Tax Account 019-254-10

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Owners

PRATT, FRANK & TAMIE
369 ROWAN'S GULCH
DAYTON, NV 89403-0000

PRATT, TAMIE

Account Summary

Account ID	019-254-10
Account Type	Real Estate
Location	369 ROWAN'S GULCH MARK TWAIN
Balance	$789.00
Currently Due	$0.00

Account ID

019-254-10

Account Type

Real Estate

Location

369 ROWAN'S GULCH
MARK TWAIN

Balance

$789.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,157.27
Total	$3,157.27
Paid	$2,368.27
Balance	$789.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,157.27

Total

$3,157.27

Paid

$2,368.27

Balance

$789.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$790.27	$0.00	$790.27	$790.27	$0.00
2	10/07/2024	10/17/2024	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
3	01/06/2025	01/16/2025	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
4	03/03/2025	03/13/2025	Due	$789.00	$0.00	$789.00	$0.00	$789.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,065.36	$0.00	$3,065.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,192.16	$0.00	$2,192.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,128.37	$0.00	$2,128.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,065.62	$0.00	$2,065.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$245.80	$8.70	$254.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$234.15	$8.32	$242.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$224.76	$56.52	$281.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$219.12	$54.29	$273.41	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-789.00	$789.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-789.00	$1,578.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-790.27	$2,367.00
07/16/2024	BILL	PRATT, FRANK & TAMIE	$3,157.27	$3,157.27
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-766.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-766.00	$766.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-766.00	$1,532.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-767.36	$2,298.00
07/17/2023	BILL	PRATT, FRANK & TAMIE	$3,065.36	$3,065.36
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$547.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$1,094.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.16	$1,641.00
07/15/2022	BILL	PRATT, FRANK & TAMIE	$2,192.16	$2,192.16
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.05	$0.00
11/15/2021	PAYMENT	TICOR TITLE CHECK 90019945	$-532.05	$532.05
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.05	$1,064.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.22	$1,596.15
07/14/2021	BILL	PRATT, FRANK & TAMIE	$2,128.37	$2,128.37
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$516.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$517.62	$1,548.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-517.62	$1,030.38
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-517.62	$1,548.00
07/09/2020	BILL	PRATT, FRANK & TAMIE	$2,065.62	$2,065.62
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-61.00	$0.00
11/25/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459430500	$-193.50	$61.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.19	$254.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.51	$248.31
07/10/2019	BILL	HOLT, BERKELEY C	$245.80	$245.80
10/29/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007086	$-242.47	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.91	$242.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.41	$236.56
08/27/2018	PAYMENT	VICTORIA WAGNER CHECK BANK: PNP INTERNET NUM: 47707911	$-281.28	$234.15
08/01/2018	INTEREST	Monthly Interest	$1.87	$515.43
07/10/2018	BILL	POORTINGA, J/HARPER, G L TRS	$234.15	$513.56
07/02/2018	INTEREST	Monthly Interest	$1.87	$279.41
06/01/2018	INTEREST	Monthly Interest	$18.73	$277.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.73	$258.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.19	$243.08
01/08/2018	PAYMENT	GARY HARPER CHECK BANK: PNP INTERNET NUM: 39297969	$-154.45	$232.89
01/03/2018	INTEREST	Monthly Interest	$0.90	$387.34
12/05/2017	INTEREST	Monthly Interest	$0.90	$386.44
11/01/2017	INTEREST	Monthly Interest	$0.90	$385.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.74	$384.64
10/02/2017	INTEREST	Monthly Interest	$0.90	$378.90
09/01/2017	INTEREST	Monthly Interest	$0.90	$378.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.39	$377.10
08/01/2017	INTEREST	Monthly Interest	$0.90	$374.71
07/10/2017	BILL	POORTINGA, J/HARPER, G L TRS	$224.76	$373.81
07/10/2017	INTEREST	Monthly Interest	$0.90	$149.05
07/03/2017	INTEREST	Monthly Interest	$0.90	$148.15
06/01/2017	INTEREST	Monthly Interest	$9.00	$147.25
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$138.25
04/25/2017	PAYMENT	GARY HARPER CORK: D BANK: PNP INTERNET NUM: 31653589	$-118.96	$134.25
03/28/2017	PENALTY	Postage	$1.00	$253.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.34	$252.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.91	$236.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.56	$226.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$221.40
07/11/2016	BILL	POORTINGA, J/HARPER, G L TRS	$219.12	$219.12
06/06/2016	PAYMENT	HARPER/WAGNER CHECK NUM: 6005	$-198.78	$0.00
06/01/2016	INTEREST	Monthly Interest	$13.50	$198.78
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$185.28
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$183.59
04/04/2016	PENALTY	POSTAGE	$1.00	$180.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.72	$179.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.40	$169.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.16	$164.16
08/18/2015	PAYMENT	GARY HARPER CORK: D BANK: PNP INTERNET NUM: 19612054	$-56.58	$162.00
07/07/2015	BILL	POORTINGA, J/HARPER, G L TRS	$218.58	$218.58
03/17/2015	PAYMENT	POORTINGA, J/HARPER, G L TRS CORK: D NUM: PNP V17376276	$-55.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.12	$55.12
12/22/2014	PAYMENT	HARPER, GARY L CHECK NUM: 1394	$-55.12	$53.00
11/12/2014	PAYMENT	HARPER, GARY CHECK NUM: 1392	$-53.00	$108.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$161.12
09/10/2014	PAYMENT	HARPER, GARY CHECK NUM: 1391	$-58.75	$159.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$217.75
07/08/2014	BILL	POORTINGA, J/HARPER, G L TRS	$215.49	$215.49
01/10/2014	PAYMENT	SCIARRETTA, JOSEPH A CHECK NUM: 3554	$-214.13	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.24	$214.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$208.89
07/08/2013	BILL	POORTINGA, J/HARPER, G L TRS	$206.74	$206.74
07/25/2012	PAYMENT	EDWARDJONES CHECK NUM: 129408014	$-209.34	$0.00
07/10/2012	BILL	POORTINGA, J/HARPER, G L TRS	$209.34	$209.34
08/11/2011	PAYMENT	EDWARD JONES CHECK NUM: 127223828	$-206.57	$0.00
07/08/2011	BILL	POORTINGA, J/HARPER, G L TRS	$206.57	$206.57
08/27/2010	PAYMENT	EDWARD JONES CHECK BANK: 70-2382 NUM: 124858680	$-774.74	$0.00
08/27/2010	AMENDMENT	Remove interest - Postmark	$-3.83	$774.74
08/24/2010	INTEREST	Monthly Interest	$3.83	$778.57
07/08/2010	BILL	POORTINGA, J/HARPER, G L TRS	$194.51	$774.74
07/02/2010	INTEREST	Monthly Interest	$3.83	$580.23
07/02/2010	INTEREST	Monthly Interest	$3.83	$576.40
06/01/2010	INTEREST	Monthly Interest	$31.80	$572.57
05/03/2010	INTEREST	Monthly Interest	$0.72	$540.77
03/31/2010	INTEREST	Monthly Interest	$0.72	$540.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.11	$539.33
03/01/2010	INTEREST	Monthly Interest	$0.72	$513.22
02/01/2010	INTEREST	Monthly Interest	$0.72	$512.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.80	$511.78
01/04/2010	INTEREST	Monthly Interest	$0.72	$494.98
12/01/2009	INTEREST	Monthly Interest	$0.72	$494.26
11/03/2009	INTEREST	Monthly Interest	$0.72	$493.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.35	$492.82
10/05/2009	INTEREST	Monthly Interest	$0.72	$483.47
09/01/2009	INTEREST	Monthly Interest	$0.72	$482.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$482.03
08/03/2009	INTEREST	Monthly Interest	$0.72	$478.27
07/06/2009	BILL	POORTINGA, J/HARPER, G L TRS	$373.00	$477.55
07/01/2009	INTEREST	Monthly Interest	$0.72	$104.55
07/01/2009	INTEREST	Monthly Interest	$0.72	$103.83
06/01/2009	INTEREST	Monthly Interest	$7.17	$103.11
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$95.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.44	$89.44
01/07/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5852	$-271.53	$86.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.67	$357.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.49	$348.86
07/15/2008	BILL	LLC SUTRO SPRINGS LLC	$345.37	$345.37
03/03/2008	PAYMENT	SUTRO SPRINGS LLC CHECK BANK: 56-382 NUM: 43358462	$-82.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$82.29
01/10/2008	PAYMENT	SUTRO SPRINGS CHECK BANK: 56-382 NUM: 39447712	$-79.00	$82.16
11/06/2007	PAYMENT	SUTRO SPRINGS LLC CHECK BANK: 56-382 NUM: 70437	$-79.00	$161.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$240.16
08/20/2007	PAYMENT	SUTRO SPRINGS CHECK BANK: 79-148 NUM: 60390643	$-82.84	$237.00
07/12/2007	BILL	LLC SUTRO SPRINGS LLC	$319.84	$319.84
03/07/2007	PAYMENT	SUTRO SPRINGS CHECK BANK: 79-148 NUM: 41236297	$-75.92	$0.00
01/24/2007	PAYMENT	SUTRO SPRINGS LLC CHECK BANK: 56-382 NUM: 18836163	$-73.00	$75.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$148.92
09/22/2006	PAYMENT	SUTRO SPRINGS, LLC CHECK BANK: 94-7074 NUM: 1013	$-73.00	$146.00
08/21/2006	PAYMENT	SUTRO SPRINGS, LLC CHECK BANK: 94-7074 NUM: 1011	$-76.63	$219.00
07/12/2006	BILL	LLC SUTRO SPRINGS LLC	$295.63	$295.63
04/26/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: M/C	$-70.72	$0.00
04/26/2006	AMENDMENT	removal of publishing fee	$-5.25	$70.72
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$75.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.72	$70.72
12/21/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 017253	$-215.41	$68.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.89	$283.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.79	$276.52
07/15/2005	BILL	ZEIGLER, KENNETH A & CORA B	$273.73	$273.73